REKAPITULASI
Jumlah Rp 909,091,000
PPN 10 % Rp 90,909,100
Jumlah Biaya Rp 1,000,000,100
Dibulatkan Rp 1,000,000,000
1 Tenaga Ahli
1.1 Ahli Sumber Daya Air (Team Leader) 4 OB Rp 27,500,000 Rp 110,000,000
1.2 Ahli Sungai 4 OB Rp 20,000,000 Rp 80,000,000
1.3 Ahli Hidrologi 4 OB Rp 20,000,000 Rp 80,000,000
1.4 Ahli OP Sungai 4 OB Rp 20,000,000 Rp 80,000,000
2 Tenaga Pendukung
2.1 Asisten Tenaga Ahli Sungai 4 OB Rp 10,000,000 Rp 40,000,000
2.1 Asisten Tenaga Ahli Hidrologi 4 OB Rp 10,000,000 Rp 40,000,000
2.1 Asisten Tenaga Ahli OP Sungai 4 OB Rp 10,000,000 Rp 40,000,000
2.2 Staf Administrasi dan Keuangan 4 OB Rp 4,000,000 Rp 16,000,000
2.3 Office Boy 4 OB Rp 2,500,000 Rp 10,000,000
Alat Kantor
1 Sewa Komputer 1 unit x 4 bln 4 Bln Rp 2,000,000 Rp 8,000,000
2 Sewa Printer A4 1 unit x 4 bln 4 Bln Rp 1,000,000 Rp 4,000,000
3 Sewa Scanner 1 unit x 4 bln 4 Bln Rp 1,000,000 Rp 4,000,000
4 Sewa Kendaraan 1 unit x 4 bln 4 Bln Rp 7,000,000 Rp 28,000,000
4 Sewa Kantor 1 unit x 4 bln 4 Bln Rp 5,000,000 Rp 20,000,000
5 ATK (Tinta printer, Alat tulis, Alat-alat kantor) 1 LS Rp 7,500,000 Rp 7,500,000
6 Dokumentasi 1 LS Rp 6,216,000 Rp 6,216,000
1 5 Rp 150,000 Rp 750,000
2 5 Rp 150,000 Rp 750,000
3 Laporan Antara 5 Rp 200,000 Rp 1,000,000
4 Laporan Bulanan 20 Rp 200,000 Rp 4,000,000
5 10 Rp 300,000 Rp 3,000,000
6 10 Rp 300,000 Rp 3,000,000
7 10 Rp 150,000 Rp 1,500,000
8 Hardisk 1 TB 1 bh Rp 1,000,000 Rp 1,000,000
9 Buku Manual OP Sungai dan Prasarana Sungai 50 buku Rp 175,000 Rp 8,750,000
Sub Total 2.5 Rp 23,750,000
2.6 PEMBAHASAN DAN LOKAKARYA
NO. URAIAN VOLUME BIAYA SATUAN TOTAL BIAYA
(1) (2) (3) (4) (5)
1 Pembahasan
- Laporan Pendahuluan 1 LS Rp. 5,000,000 Rp 5,000,000
- Laporan Antara 1 LS Rp. 7,500,000 Rp 7,500,000
- Laporan Akhir 1 LS Rp. 10,000,000 Rp 10,000,000
2 Lokakarya Jakarta
A. Peserta Gol III dari Daerah ke Jkt
- Harian Fullboard 34 Org x 1 Hari 34 OH Rp 180,000 Rp 6,120,000
- Harian 34 Org x 1 Hari 34 OH Rp 530,000 Rp 18,020,000
- Penginapan 34 Org x 1 Hari 34 Hr Rp 650,000 Rp 22,100,000
- Transport Lokal 34 Org x 2 kali 68 OT Rp 170,000 Rp 11,560,000
B. 1. Esselon II
- Harian Fullboard 1 Org x 1 Hari 1 OH Rp 150,000 Rp 150,000
- Transport Lokal 1 Org x 2 kali 2 OT Rp 170,000 Rp 340,000
C Peserta Konsultan
- Harian Fullboard 5 Org x 1 Hari 5 OH Rp 150,000 Rp 750,000
- Transport Lokal 5 Org x 2 kali 10 OT Rp 170,000 Rp 1,700,000